| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244115 | 599324 | 143001192 | AT&T Corp. | TC | $2,646.00 | $2,478.00 | $95.83 | 4 % | 59 % |
|
Y
| 244115 | 599405 | 143019614 | Sprint (Local Telephone Division) | TC | $2,268.00 | $2,124.00 | $2,124.00 | 100 % | 59 % |
|
Y
| 244115 | 599484 | 143005684 | Education Service Center, Region 11 | IA | $3,024.00 | $2,832.00 | $2,832.00 | 100 % | 59 % |
|
NF
| 244115 | 599568 | 143004863 | Novell, Inc. | IC | $819.00 | $0.00 | $0.00 | 0 % | 59 % |
|
Y
| 244115 | 599735 | 143019614 | Sprint (Local Telephone Division) | TC | $2,683.80 | $2,513.40 | $2,300.00 | 92 % | 59 % |